Alternatives to Reciprocity ZenComply

HSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe.

SafetyIQ is revolutionizing the way businesses approach safety. As a leading provider of comprehensive workplace safety software, we cater to four key areas: Mobile Worker Safety, EHS (Environment, Health, and Safety), Fatigue Management, and Training. Our platform is designed to safeguard your workers, no matter their location or task, ensuring all-around safety compliance. Unlike most safety software providers that only react to incidents or implement proactive measures, SafetyIQ introduces a third pillar to safety management - predictive analytics. We transform the untapped wealth of safety data within your organization into actionable insights to inform safety strategies, mitigating risks even before they arise. Our solution streamlines safety programs, overcomes the limitations of traditional paper-based processes, and resolves the disconnection caused by isolated digital solutions. Responding to the needs of 52.6% of Safety Professionals who prefer a single, comprehensive solution, SafetyIQ presents an all-inclusive platform.

Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management.

It is difficult to make data available and actionable when a manufacturing site has many processes. As operations grow, it is becoming more difficult to comply with safety, quality, and environmental regulations. Manufacturing is built on predictability and reliability. Manufacturing by nature is all in the execution of established processes. TenForce was built from the feedback of our clients to map the operational reality in a plant.

ADAudit Plus provides full visibility into all activities and helps to keep your Windows Server ecosystem safe and compliant. ADAudit Plus gives you a clear view of all changes to your AD resources, including AD objects and their attributes, group policies, and more. AD auditing can help you detect and respond to insider threats, privilege misuse, or other indicators of compromise. You will have a detailed view of everything in AD, including users, computers, groups and OUs, GPOs. Audit user management actions, including deletion, password resets and permission changes. Also, details about who, what, when and where. To ensure that users have only the minimum privileges, keep track of who is added and removed from security or distribution groups.

Certainty is an enterprise-level auditing and inspection software that can be trusted to help you manage and report on business risk, compliance, and performance metrics quickly and efficiently. Certainty Software is used by hundreds of thousands of professionals to complete millions of inspections and audits each year. It provides all the tools you need to collect, collate, and report consistent, accurate, and meaningful metrics across your business. Certainty provides all the tools you need to design, manage, and report on audit/inspection data, as well as help you manage and mitigate any risks, incidents, and issues that may be identified during the audit/inspection process.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

EHS management software is designed to simplify complex business problems. Our implementations are faster, more cost-effective, and more successful than traditional enterprise software systems. Our solution's real value is not its software, but its ability to help you do your job and achieve goals across departments, locations, and continents. Our cloud solutions are easy enough to use by your frontline personnel, but sophisticated enough to allow you to run global, best in class programs right out of the box. VelocityEHS is a trusted source for solutions to manage risk, industrial hygiene and environmental concerns, as well as hazards and incidents. We are the only source of MSDSonline chemical management, Humantech industrial and office ergonomics solutions. We have over 18,000 satisfied customers around the world who trust us to solve their complex compliance problems.

Intellect's QMS software has been proven to improve quality operations and reduce overall quality cost by up to 40%. Our apps were designed by certified quality professionals and can be easily customized with our no-code platform or drag-and-drop technology. Remote access for your team, mobile apps, dynamic workflows, analytics, reporting, and remote access are all possible with this modern and simple solution. Apps include Document Control and Employee Training, Audit Management CAPA, Nonconformance, as well as other useful features.

The Compliance Genie is an Award-Winning All-in-One Safety and Health App from Be-Safe Technologies. This H&S compliance software allows you to better manage your company's health and safety, including audits, documentation, and risk assessments. The software is cloud-based so accessing it from any device, whether a laptop, tablet, or mobile, is easy for you, your employees, and your contractors. The Health and Safety App is easy to download and provides a solution for every problem. Check out the video to learn how our Health and Safety App can help your company be safe, compliant, and secure.

Reciprocity®, ZenRisk is an integrated cybersecurity risk management system that provides actionable insights within the context of your business processes. This allows you to effectively assess, assess, and mitigate IT and Cyber risk. ZenRisk gives you visibility to identify threats and communicate the risk impact on high-priority business projects. These contextual insights enable you to prioritize investments, make informed business decisions, and optimize security. You can quickly start monitoring your risk by using an easy-to-follow, content-rich approach, in app scoring methods, and target inherent risks scores. Automated workflows for assessment and treatment, as well as automated risk scoring, make it easier to eliminate manual and tedious work and reduce uncertainty. Real-time risk monitoring is used to notify owners about changes in risks, threats, and controls that have negatively affected your risk posture.

Reciprocity®, which is the backbone of ZenComply and Reciprocity ZenRisk, provides you with the ability to understand, understand, and take action on your IT, and cyber risks. You will have a single, real-time view on risk and compliance that is based around your business priorities. This will allow you to communicate with key stakeholders and make smart strategic decisions that will protect your company, systems, and data. This will earn the trust of your customers and partners as well as your employees. To make informed data-driven decisions, communicate the risks associated with business processes and priorities. Expert-provided guidance and best-practices will help you to build, grow, and mature your compliance and risk programs. By leveraging a single view of compliance and risk, you can break down silos that lead to inefficiencies, gaps, and blind spots.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Use the same Audit Software that some of the most well-known brands around the world trust. ActivityStudio®, CMX1's audit software, makes it easy to create and execute audit, self assessment, inspection, evaluation and certification. This helps to ensure quality, safety and compliance as well as mitigate operational risk. ActivityStudio®, which features drag-and-drop policy, visual form building, automated scheduling and comprehensive scoring, ratings, reporting, and CAPA workflows is a game-changer for our clients. Companies of all sizes can use the CMX1 Platform to manage their supply chains, deliver high-quality products and services, ensure compliance, and drive performance across their various locations. CMX1 is a cloud-based platform that 800,000.00+ users use in 120 countries to achieve and sustain Quality and Operational Excellence. You can manage all your supply chains partners, products and locations from one platform.

Many companies are familiar with the tedious and time-consuming SOC 2 Type 1 or 2 audit process that is required to close most business deals. Trustero Compliance as a Service uses artificial intelligence (AI), and other modern technologies to help customers find their source of truth. Policies and controls are mapped to a security framework. You will be able to save hundreds of hours and automate hundreds of tasks, which will make it easier and faster for you to achieve credible, sustainable compliance. You can simplify the process of audit readiness and still be in compliance. No one wants to have to prepare for an annual or initial SOC 2 audit. The dashboard is easy to use and gives you a current view of your audit readiness throughout your company. These insights will help you keep track of what's working and what's not so you can stay in compliance.

Auditmation™, the Neverfail automation platform, provides an impartial, machine-based assessment tool that allows auditors and vendor managers perform immutable assessments on real-time compliance, security, and risk postures through automated evidence collection and control testing. Auditmation™, an external, machine-driven process does not rely on people, tools or questionnaires. Auditmation™ relies on machine-validated truth to achieve actual risk assurance. Nearly all aspects of business operations are supported by a complex and constantly changing IT environment. It is unacceptable for businesses to lose data or have their applications down. Only the Neverfail Continuity Engine can provide the continuous availability that businesses, users, and customers require for their most important business services.

IT Governance, Risk and Compliance refers to the cyclical integration and monitoring of compliance and compliance standards. Cyberator helps you stay current with industry standards and regulatory compliance. It transforms inefficient processes within your organization into a unified Governance, Risk and Compliance program (GRC). It allows for a dramatic reduction in time when performing a risk assessment. There are more cybersecurity and governance frameworks to choose from. It uses industry knowledge, data-driven analysis, and industry best practices to transform security program management. Cyberator provides full control over security road-map development and automatic tracking of gaps.

Scale your security and risk functions to ensure you can face challenges confidently. Each day brings new and unexpected threats to organizations and people. OneTrust GRC, Security Assurance Cloud, and the OneTrust GRC bring resilience to your organization and supply chains in the face continuous cyber threats, global crises and more - so that you can operate with confidence. A unified platform to prioritize and manage risk allows you to manage increasingly complex regulations, security frameworks and compliance requirements. Based on your chosen method, gain regulatory intelligence and manage first or third-party risks. Centralize policy development using embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks throughout the business with ease.

AuditSoft transforms workplace assessments to allow faster, data-driven decisions on compliance. AuditSoft is the leading safety and compliance software for data analytics and auditing. It is used to conduct thousands and thousands of audits in North America every year. AuditSoft's assurance information is used by organizations of all sizes to make intelligent decisions and reduce risk. The platform streamlines auditing by automating calculations and standardizing procedures. It also tracks progress and maintains version control. It allows for efficient collaboration between team members, and ensures repeatable, accurate results. AuditSoft works with associations to improve and scale safety programs and deliver value to their members. The software's data analysis capabilities provide actionable insight, empowering organizations with the ability to improve operational efficiency and decrease workplace risks.

The most comprehensive suite of Health & Safety software solutions will streamline your processes and help you manage the risks. ProcessMAP helps companies achieve consistency and provides real-time insights to improve their Health & Safety performance. Standardize, streamline, and track the processes required to comply with various regulations and compliance frameworks. Built-in alerts, robust CAPA Management, and advanced reporting capabilities increase accountability and provide visibility across an organization. They also make it easier to be ready for inspections and audits. The correlation of safety and claims data can reduce risk. Analyze the root causes of claims and events to identify and mitigate risk. Our platform reduces risk by stopping claims from happening. The industry's best cloud platform for sustainability management and metrics reporting. Streamline the collection, verification and analysis of company-wide KPIs.

ZenGRC by Reciprocity provides enterprise-grade security solutions for compliance and risk management. ZenGRC is trusted by some of the most prominent companies in the world, such as Walmart, GitHub and airbnb. It offers businesses efficient control tracking and testing, enforcement, and enforcement. It includes a system-of-record to ensure compliance, risk assessment and streamline workflow.

AppZen transforms the way finance departments work by automating spend approvals. It also provides insights that can help you reduce spend, comply to policy, and streamline your process. AppZen seamlessly integrates with all major back-office systems, without affecting your existing processes. To schedule a demo of our platform, contact us and one of our friendly enterprise account managers. You can enter, classify, match, approve, and then close all invoices automatically. This applies to both PO and non-PO spend. Increase efficiency, control, and cost control. Focus your team on exceptions. With computer vision and AI, you can deliver industry-leading invoice extraction. This is done without the use of templates.

Our industry-leading software has been helping businesses improve safety and compliance for more than 10 years. Beakon is a leading provider of safety systems in the market. It offers a wide range of features, including a user-friendly interface and cloud-based software. Safety Management software by Beakon is based on the experience of market-leading companies in managing workplace incidents and reducing them. Beakon's Risk Register software allows you to track and manage any potential risks that your business might face. Beakon Task Management software gives your business the flexibility to assign tasks, track progress, and keep projects on schedule. Our Task Management software module was developed in consultation with our clients. It uses simple interfaces to ensure that everyone involved in a project is effective. A collaborative team delivers the best results for the business and the highest return on investment.

If you are a freight broker, or if you are a 3PL, DSO is everything. If everything goes smoothly, you will grow. If it's slow you don't. Navix is designed to streamline your auditing and billing process so that you can reduce your DSO. Do not waste another minute with manual processes. Navix reduces the time spent on auditing and billing, allowing you to grow without adding additional staff. It simplifies the complex while improving accuracy. Navix allows your company to spend less time grinding and grow more. Navix makes it so that mistakes are no longer a part of the business as usual. We use artificial intelligence and machine-learning to create insights from your data that can help prevent mistakes. By focusing on growth, rather than finding and correcting errors, your business can grow. Navix allows you to consolidate disparate auditing, invoicing and billing processes into a single, streamlined platform.

You can now focus on delivering safer and more effective products faster by eliminating repetitive, manual tasks. SmartSolve Postmarket Suveillance by IQVIA is a SaaS solution for postmarket surveillance. It provides best practices for centrally managing all postmarket surveillance activities. Fusion is a SmartSolve/RIM Smart user event. It provides in-depth education on timely and relevant quality topics and regulatory topics, as well as practical insights and tools that can be used within any Life Sciences organization. Fusion began as a live SmartSolve user event. It has expanded over the years to include both virtual and live events for SmartSolve and RIM Smart users. IQVIA SmartSolve™, Regulatory Connector, simplifies, automates, and integrates your compliance response times. Connected Intelligence, our innovative, interconnected approach to operational efficiency, is what we call Connected Intelligence.

A cloud-based, comprehensive compliance management solution that ensures compliance for all legal entities will help you protect your global business. ComplyGlobalTM, a cloud-based compliance platform, helps you manage and track your domestic as well as global regulatory requirements in real-time to manage compliance risk. Our algorithm automatically creates your real-time compliance library. Our algorithm automatically updates as regulations change to facilitate compliance activities for each legal entity. ComplyGlobal, a cloud-based compliance software, was developed by compliance and finance professionals. It puts you in charge of your compliance management. You can implement a comprehensive and efficient compliance management plan. Our compliance software will automatically manage your global compliances.

Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined.

Compliance Star is an online compliance software that provides the right tools to manage risk and monitor performance. Compliance Star allows remote management of FCA Authorised Firms, its operating Units/Agents and their operations via real-time data collection. It also provides reporting and reporting. Compliance Star, a technology-enabled compliance platform, facilitates compliance management, workflows and monitoring of firms authorized by the Financial Conduct Authority. Compliance Star is built on a calendar-based task management system that is 'fail safe'. This system allows for manual and automatic task setting, notifies actions, populates deadlines in a calendar, issues reminders, and monitors for completion. Leading regulatory networks are currently using the platform to reduce compliance burden. It allows for complete tracking of internal regulatory processes. It allows for single-point data access and the ability to generate FCA-required reports.

BarnOwl is a fully integrated software solution for governance, risk management and audit that is used by more than 200 organizations in Africa, Europe, and the UK. BarnOwl supports best-practice risk management, compliance, and audit frameworks (e.g. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. ISO31000, COSO, ISO31000), Generally Accepted Compliance Practice Framework, (GACP), International Professional Practice Framework, (IPPF),). It also offers a highly configurable, parameter-driven system that allows you to tailor BarnOwl to your specific needs. BarnOwl Risk Management software will help you achieve your strategic goals and create a culture that encourages accountability and ownership within your organization. You can feel confident in managing your business with confidence and comfort because you have a continuous view of your risk universe. BarnOwl Compliance software allows to import all acts, legislation, policies, and procedures you need to comply with and link them to associated risks.

TotalCompliance®, the most cost-effective compliance program, covers policy and procedure management as well as efficient risk, audit, and assessment management. ComplianceBridge's mission is to simplify Policy and Procedure Management and Risk Management. TotalCompliance is the most powerful cloud-based compliance platform in the world. It makes everything easy. Take a look at some of the features that make TotalCompliance so popular with hundreds of organizations: The most recent version of policies or procedures is always available to users. Powerful workflows allow document editors, reviewers, and stakeholders to collaborate on one central version. Send new policies and procedures to the people who need them. Define by individuals, groups, and distribution lists. Notify users when documents or tasks are assigned. Keep track of who has signed off, read, and tested documents. Set up automated reminders.

AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Comprehensive solutions for Quality, Compliance, Risk, and EHS. SaaS-based solution that helps you spot hazards/issues and monitor risk. It also helps you to manage uncertainty and boost your performance. The company works in highly regulated sectors such as Automotive, Food & Beverage and Oil & Gas. Key clients are located throughout the UK, EU and US, Middle East, Asia Pacific, and Middle East regions. AuditComply combines the enterprise workflow with the speed and agility to deploy a mobile-first application. Our enterprise customers choose us because we deliver value from the first day. We adapt to change seamlessly to meet customers' daily needs, promote visibility and reduce costs, and drive operational efficiencies while anticipating and managing enterprise risks.

The Risk Intelligence managed solutions and services help businesses increase efficiency and make objective assessments about the current opportunities and threats. They support everything from risk management and internal auditor to regulatory compliance, internal control, and information security programs. BWise technology powers Risk Intelligence solutions. It supports companies of all sizes with a wide variety of deployment models. These include on-premise implementations, out-of-the box SaaS solutions streamlining single initiatives, and complex integrated GRC projects.

Perillon is an easy-to-use, affordable EHS management tool that centralizes all of your regulatory compliance, enterprise risks, and sustainability activities. You can save time, reduce risk, prevent unwanted events, and make your life easier. A reliable and simple enterprise EHS software system will help you optimize your EHS program and reduce risk. Make informed decisions by capturing more relevant and timely data.

Tandem is an online tool that reduces regulatory compliance burdens and improves security posture. This is your all-in one information security and compliance solution. Tandem is our product because it works in partnership with you - in tandem. Tandem brings together your organization's knowledge and your needs. Tandem also offers software designed by information security professionals to help you organize, manage and monitor your information security program. Tandem will handle the new guidance, data tracking and structure, as well as report generation. You will be amazed at what you can do with the right tool for your job.

These proven solutions will help you operationalize your pandemic response plan, monitor and report on your employees' and visitors' health, and increase your business' productivity. Engage employees, improve workflows and increase data visibility at all levels of your company to improve safety culture. Cority helps you to break down silos within departments, improve reporting, achieve operational excellence, and increase productivity. Cority's unified compliance management system is designed to take the guesswork out compliance. myCority connects your frontline employees, no matter their location, with the tools they need in order to reduce risk and drive compliance. EHSQ experts develop, implement, and support the Cority solution. We are the industry leader in Occupational Health, Industrial Hygiene and Employee Health solutions. You can take your safety programs to the next step by proactive mitigating risks, managing compliance and reducing incidents.

DoubleCheck Risk Management is a cloud-based platform that allows you to manage enterprise risks either in isolation or as part of an integrated governance, compliance and audit suite. DoubleCheck Enterprise Risk Management software is flexible and configurable. It allows all stakeholders to rate, manage, and rate various risks from different sources. The key features of DoubleCheck Risk Management include document and policy management, testing, issue creation, as well as the ability to conduct risk surveys to establish status.

AutoSmart Audit is a real-time auditing platform that helps businesses to conduct efficient and timely audits. It can help you: • SAVE MONEY by reducing manpower, going digital, saving travel costs, and so on • COMPETITIVE AVANTAGE: A customer-friendly, efficient auditing process • SAVE TIME by reducing audit days • COMPLIANCE: By creating programs to ensure compliance with applicable laws, policies, regulations, and other regulations Here are some examples of audits that you can perform with our innovative real-time auditor management tool. 1. Field operation audits (OEM Standards) 2. Dealer operation standards 3. Technical audits 4. Audits of safety and environment. 5. 5S audits, 6. Audits of compliance and government agencies 7. Audits of risk management, 8. Quality audits (SOP).

You can see how ComplyXL components can be used to create review and approvals workflows we call the Manager Aproval Process. This is a great place to start to learn about ComplyXL. It shows how different members of an organisation can use the components to implement a process that supports spreadsheet control and your overall compliance goals. ComplyXL's key benefit is the trust auditors and managers can have in spreadsheet changes. You can see the version history of changes to see what was changed, who made them, and why. ComplyXL's version history makes it easy to identify all changes automatically and quickly, saving you time and making it reliable.

Secure Audit, Risk, Compliance, Quality Software. Available in both Cloud-based and On-Premise deployment options. Auditrunner provides granular encryption and role-based access controls for audit files and documents-at-rest. All data is protected. Our platform has automated over 3000 business processes for companies around the globe. These are just a few examples of the GRC platform modules. Cloud-based and On-Premise. Just deploy and begin using. The platform's seamless integration allows you to start enjoying the benefits within weeks of launch. The platform's low-code design allows for customization and compliance with any standard or regulation. You can operate in a fast-moving, constantly changing regulatory environment and comply instantly with a multitude of different legislation without assistance. Our ease of use is unmatched.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

End users can use Incisive Xcellerator™, software to do their jobs efficiently and with high accuracy. Xcellerator works seamlessly in Microsoft Excel and detects and helps to resolve errors and risks. It also provides insight into spreadsheet construction. Spreadsheets are critical for business decisions and must be reliable. Spreadsheets can be distorted by fraud, out-of-date references, and other errors that can lead to bad decisions. Xcellerator guarantees reliable data that is free from errors and can be relied on to make good decisions. Xcellerator's strength lies in its extensive testing, which covers everything from formula errors and cell accuracy risks to hidden error and regions that are broken. Xcellerator delivers fast results with high accuracy so spreadsheet reviewers can eliminate hours spent manually checking. Management can rest assured that there are no material errors or possible fraud.

We make the world safer, more sustainable, and more productive. Our software analyzes data from many sources to help companies make better strategic business decisions regarding mitigating risk. This is called Integrated Risk Management 4.0 (IRM 4.0). Our success is based on the fact that we have never had to deal with any of these incidents. Sphera's Environment, Health, Safety & Sustainability solutions provide end-to-end risk management on a single platform that can be scaled to meet companies' daily and strategic EHS&S goals. Sphera's Operational Risk Management Solutions help operators create a unified strategy to drive Operational Excellence throughout the enterprise. Sphera's Product Stewardship Solutions combine the best-of-breed and rich content to allow you to comply, streamline, and automate all aspects of your products' lifecycle.

The Diligent One Platform, formerly HighBond by Diligent, is a GRC platform designed by experts in the industry to improve IT security, risk, compliance and assurance. Built by industry professionals who wanted to improve the way they work. Diligent One Platform streamlines collaborative work across organizations, automates tedious tasks, and delivers the best practices through a seamless interface powered by ACL Robotics. Diligent One Platform consists of several products, each of which covers a different aspect of your organization's governance. These products form the HighBond collective software platform. The Diligent One Platform, the only unified platform designed to centralize all board management and GRC functions is the only solution that can do this. Get a consolidated overview of risk in your organization. Curate it and deliver it to the board so they can take better decisions.

EY Virtual Internal Auditor is a flexible, intuitive digital platform that covers all audit risks in an organization. EY VIA provides deeper insights that help you respond faster and make data driven business decisions. Data and analytics-driven platform solution that covers your entire organization, across all regions, units and processes, including transactions. You can now assess the risk exposure of your organization by using full population testing instead of sampling. Utilize the power of data in order to generate valuable insights that will help you prioritize the risks that are most important and better predict future risks. The solution is modular, allowing you to select functionalities that are appropriate for your organization's maturity.

Dakota Auditor provides a way for organizations to address local EHS compliance and synchronize global inspection and audit programs. The auditor makes it easy for each site to be tested for EHS compliance and safety. Auditor uses Decision-TreeLogic to guide users in identifying relevant regulatory requirements and audit checklists. To further refine audits, users can add custom questions that address internal policies. You can use site-specific profiles for assessing compliance with applicable regulations and compliance with management system requirements. Auditor's structured regulatory database gives you a consistent Knowledge base for your teams, regardless their Environment, Health, and Safety experience. This helps to ensure quality reviews. Auditor provides the information leaders and decision-makers in EHS with, from the Audit Gauge to Red Flag dashboards.

Software solutions that make organizations more resilient and sustainable are what we create. Our innovative technology can make your organization more efficient, resilient, sustainable, and better for the world. Our software solutions enable companies to manage safety and environment performance, ensure compliance and minimize risks, improve profitability, and leverage some of the most advanced technologies in the world. Our H&S management software will ensure the safety and health of your employees, assets, and the community. Our solutions cover all aspects of worker safety and health as well as process safety management. They help you prevent and predict incidents, keeping your employees healthy and productive. Ensure your business operations are reliable and efficient, as well as maintaining the productivity of your employees. Recognize and mitigate potential risks to production and manufacturing targets.

Powertech Policy Minder is a security administration tool for IBM i that automates key tasks and provides detailed security compliance reporting. Policy Minder automates security administration and reduces the time and labor-intensive manual tasks that are required to manage security details. Policy Minder for IBM i offers a graphical user interface (GUI), in addition to the traditional greenscreen. Policy Minder allows you to easily define your security policy for IBM i. You can customize a policy based upon your organization's specific requirements or use a template based cybersecurity best practices. It is easy and automatic to compare your security policy with the current configuration of your system. You can schedule your policy checks to run automatically. The FixIt function automatically detects settings that are not in compliance and corrects them.

Audit management is about managing complexity, risk, compliance, and business risks. Audit Pro offers an Enterprise Integrated approach to managing customer, internal, and external audit programs. Audit Pro allows you to manage the entire audit process, including planning, scheduling, and monitoring non-conformances. AuditPro offers the ability to perform audits online. Auditors have access to Checklists and Forms as well as Reference Materials. Auditors can create documents, save them as templates, and then upload them. Auditors can also customize Audit Checklists. AuditPro allows for timely and efficient tracking, reporting and CAPA. AuditPro enables you to plan, schedule, conduct and close audits in all areas, including QMS, EMS and Safety and Information Security Management.